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September City Council Meeting Minutes

Lawler City Council Meeting Minutes

Regular Meeting   September 2, 2014   7:00 PM   City Hall

Mayor Mueterthies presided.

Council members present: Izer, King, Throndson & Zubrod.  Scheidel arrived at 7:30 PM.

Others present: Mitch Wenum, Jay Uhlenhake, Erika Cutsforth & Meagan Daily.

Moved by King, seconded by Izer to approve the Agenda. All Ayes.

Moved by Izer, seconded by King to approve the minutes of the previous meeting and approve the bills presented to be paid. All Ayes.

Hawkeye REC Service

$22,349.88

Treasurer State of Iowa Sales tax

$1,052.00

United States Treasury FICA, with

$1,483.80

IPERS August

$968.50

Salaries Salaries

$6,508.64

Jendro Sanitation August garbage

$2,098.83

Post Office Postage

$117.00

Windstream August

$84.22

Black Hills Energy natural gas

$58.80

Hawkins water supplies

$299.90

Aramark rental

$37.12

Bucky’s fuel

$35.00

Bruening Rock Products rock

$59.63

Brown Supply Company water supplies

$145.80

Office Depot supplies

$17.00

Pathways annual allotment

$468.00

Chickasaw County Treasurer property tax

$384.00

Five Star Coop fuel & supplies

$238.16

Pollard pest control

$54.50

Roger Dreckman Construction Center Street

$18,077.14

Terry-Durin Co. electric supplies

$692.00

CASH, Inc. fuel & supplies

$414.62

UPS shipping

$233.18

Barco Products street supplies

$1,217.22

Stanton Electric electric repairs

$55.00

Fehr Graham water project fees

$772.00

Municipal Pipe Tool lift station cleaning

$864.50

Municipal Supply water meters

$675.86

Goldstar Products street adhesive

$649.00

 

Total  

$60,573.30

 

Library Bills  

 

IPERS August

$171.68

Cathy Humpal wages

$959.83

Penworthy books

$130.64

INGRAM books

$184.60

Midwest Tape DVD’s

$123.84

Country Sampler subscription

$18.00

Windstream August

$83.55

Jane Lynch part-time wages

$59.10

 

Library Total  

$1,731.24

 

August Receipts

General

$461.28

Property Tax

$0.00

Road Use Tax

$5,671.22

Local Option Tax

$3,073.34

Library

$0.00

Charges for Services

$41,974.70

Total  

$51,180.54

 

Iron removal options for the water system project were discussed with Mitch Wenum from Fehr Graham Engineering.  Moved by King, seconded by Throndson to proceed with option #1 the original project less the $70,000 for the additional space for iron removal in the future.  All Ayes.

Moved by Zubrod, seconded by Izer to approve Bucky’s liquor license renewal.  All Ayes.

The truck route will be left as it is due to the width and thickness of Lincoln Street.  The visibility at the intersection of Lincoln Street and Highway 24 is also a factor.

Moved by Scheidel, seconded by Zubrod to pass resolution #090214 approving the annual street financial report.  All ayes.

Moved by Scheidel, seconded by Zubrod to hire Cathy Humpal to clean the hallway and bathrooms at the City Hall/Library building on a three month trial basis.  All Ayes.

Moved by King, seconded by Scheidel to adjourn the meeting at 7:50 PM.  All Ayes.

______________________________

Sue Cutsforth, City Clerk

 

 

 

 

 

 

 

 

 

 

 

 

 

 

September Council Meeting Agenda

City of Lawler

414 E. Grove St.

PO Box 215

Lawler, IA  52154

563-238-3614

AGENDA

                                                      REGULAR MEETING

SEPTEMBER 2, 2014                                                             7:00 PM, CITY HALL

 

1.  ROLL CALL.

2.  APPROVAL WITH ANY ADDITIONS OF AGENDA.

3.  APPROVAL & CORRECTIONS, IF ANY, OF THE MINUTES OF THE PREVIOUS MEETINGS AND APPROVAL OF THE BILLS PRESENTED TO BE PAID.

4.  MAYORS COMMENTS.

5.  BUSINESS:

  1. FEHR GRAHAM ENGINEERING – WATER SYSTEM PROJECT.
  1. BUCKY’S LIQUOR LICENSE RENEWAL.
  1. TRUCK ROUTE.
  1. ANNUAL STREET FINANCE REPORT APPROVAL.
  1. CITY HALL CLEANING.

6.  COMMENTS.

7.  ADJOURNMENT.

 

 

August City Council Meeting

Lawler City Council Meeting Minutes

Regular Meeting   August 4, 2014   7:00 PM   City Hall

Mayor Mueterthies presided

Council members present: Izer, King, Scheidel.  Absent Throndson & Zubrod.

Others present: Mitch Wenum, Keith & Cathy Rosonke, Carla Dreckman, Mark TImlin, Diana Gebel, Tony Blazek, Pat Sheridan, Jerry Vrzak, Curt & Anita Franzen, & Jay Uhlenhake.

Moved by King, seconded by Scheidel to approve the Agenda. All Ayes.

Moved by Scheidel, seconded by Izer to approve the minutes of the previous meeting and approve the bills presented to be paid. All Ayes.

Hawkeye REC Service

$21,350.49

Treasurer State of Iowa Sales tax

$1,061.00

United States Treasury FICA, with

$1,483.84

IPERS July

$968.50

Salaries Salaries

$6,508.64

Jendro Sanitation July garbage pickup

$2,086.45

Post Office Postage

$117.00

Windstream July

$72.76

Black Hills Energy natural gas

$58.70

Hawkins water supplies & pump repair

$981.54

Aramark rental

$55.68

Brown Supply Co. street supplies

$255.66

Katie King deposit refund

$55.44

Iowa Rural Water class fee

$130.00

Office Depot supplies

$55.06

Iowa DNR NPDES permit fee

$210.00

Blazek Corporation lagoon repairs

$427.50

Five Star Coop fuel

$150.88

INRCOG dues

$201.94

L&R Manufacturing bucket

$2,700.00

Blazek Corporation lift station pump

$4,976.40

Blazek Corporation excavator

$240.00

Croell Redi-Mix concrete

$143.00

Uline supplies

$139.40

Allied 100 supplies

$107.00

Iowa Utilities Board Iowa Energy Center

$294.00

River City Paving cold mix

$236.80

Blazek Corporation storm sewer grading

$4,362.15

Paul Niemann Construction rock

$145.48

Jerry’s Electric transformers

$920.00

Lawler Public Library allotment

$9,000.00

Richard Zahasky legal fees

$438.74

Storey Kenworthy bill cards

$457.27

UPS shipping

$200.30

Iowa DNR water supply fee

$51.32

Stanton Electric electric repairs

$2,612.50

TestAmerica water testing

$53.50

New Hampton Tribune proceedings

$77.16

 

Total  

$63,848.10

 

Library Bills  

 

IPERS July

$180.21

Cathy Humpal wages

$1,211.14

House Beautiful subscription

$28.86

Everyday with Rachael Ray subscription

$20.00

HGTV Magazine subscription

$24.00

Midwest Tape DVD’s

$149.03

DEMCO supplies

$152.81

Windstream July

$83.53

 

Library Total  

$1,849.58

 

July Receipts

General

$302.63

Property Tax

$953.07

Road Use Tax

$2,867.49

Local Option Tax

$3,073.33

Library

$14,442.32

Charges for Services

$38,375.91

Total  

$60,014.75

 

Mitch Wenum from Fehr Graham Engineering presented iron removal options for the water system project.  This will be discussed further at the next meeting.

Carla Dreckman, Curt and Anita Franzen presented concerns about the location of the Irish Fest.  The council suggested that the business owners and the Irish Fest Committee discuss this further to find a solution to the problem.

Mark Timlin, Keith and Cathy Rosonke presented concerns about the new truck route that was established.  This will be discussed further at the next meeting.

Dale King gave a report on the fire department meeting concerning purchasing new fire truck.  There was no action on purchasing at new truck at this time.

Moved by Scheidel, seconded by King to enter into a contract with Simmering-Cory, Inc. for administrative services of the CDBG funds for the water system project.  All Ayes.

Moved by Scheidel, seconded by King to adjourn the meeting at 8:45 PM.  All Ayes.

__________________________

Sue Cutsforth, City Clerk

 

 

 

 

 

 

 

 

 

 

 

 

 

 

City Council Agenda August 2014

City of Lawler

414 E. Grove St.

PO Box 215

Lawler, IA  52154

563-238-3614

AGENDA

 

REGULAR MEETING

AUGUST 4, 2014                                                                7:00 PM, CITY HALL

 

1.  ROLL CALL.

2.  APPROVAL WITH ANY ADDITIONS OF AGENDA.

3.  APPROVAL & CORRECTIONS, IF ANY, OF THE MINUTES OF THE PREVIOUS MEETINGS AND APPROVAL OF THE BILLS PRESENTED TO BE PAID.

4.  MAYORS COMMENTS.

5.  BUSINESS:

  1. FEHR GRAHAM ENGINEERING – WATER SYSTEM PROJECT.
  1. IRISH FEST – CARLA DRECKMAN – CURT & ANITA FRANZEN.
  1. TRUCK ROUTE – MARK TIMLIN & KEITH ROSONKE.
  1. FIRE DEPARTMENT REPORT – DALE KING.
  1. CONTRACT WITH SIMMERING-CORY FOR WATER SYSTEM PROJECT.

6.  COMMENTS.

7.  ADJOURNMENT.

Post Office Hours Meeting

RE: The Changing of Post Office Hours for City of Lawler

The meeting, scheduled for Thursday, July 24 @ 5:00, has been changed from meeting at the Post Office to meeting at City hall. If you have questions, please call Jeremy @ 238.3917.

July City Council Meeting Minutes

Lawler City Council Meeting Minutes

Regular Meeting   July 7, 2014   7:00 PM   City Hall

 

Mayor Mueterthies presided.

 

Council members present: Izer, King, Scheidel, Throndson & Zubrod.

 

Others present: Dick Schnorenberg, Tony Blazek, John Cuvelier, Marsha Cory & Jay Uhlenhake.

 

Moved by King, seconded by Scheidel to approve the Agenda. All Ayes.

 

Moved by Scheidel, seconded by Throndson to approve the minutes of the previous meeting and approve the bills presented to be paid. All Ayes.

 

Hawkeye REC Service

$15,463.01

Treasurer State of Iowa Sales tax

$992.00

United States Treasury FICA, with

$1,420.18

IPERS June

$935.73

Salaries Salaries

$5,288.54

Jendro Sanitation June garbage pickup

$2,086.45

Post Office Postage

$102.00

Windstream June

$77.22

Black Hills Energy natural gas

$96.18

Hawkins water supplies & pump

$1,352.50

Stanton Electric electric repairs

$6,793.22

Aramark rental

$18.56

Test America water & wastewater testing

$176.40

Insurance Associates insurance

$345.00

CASH, Inc. supplies & fuel

$1,037.47

Brown Supply Co. street supplies

$364.46

MARC sewer supplies

$566.90

Terry-Durin Co. electric supplies

$1,047.00

Municipal Pipe Tool Co. sewer cleaning

$1,614.08

Iowa One Call locates

$11.70

Quality Pump & Control lift station pump

$5,068.86

City electric at lift station

$466.61

Len Cutsforth thatching at parks

$250.00

NEICAC allotment

$329.25

Chickasaw County Auditor law enforcement

$3,292.50

Chickasaw County Auditor haz-mat

$219.50

Drillings All Season Sports supplies

$287.15

New Hampton Tribune proceedings

$220.49

Fehr Graham water project

$579.00

Auditor of the State periodic examination fee

$1,200.00

Iowa League of Cities annual dues

$372.00

Blazek Corporation supplies

$53.59

Five Star Coop supplies & fuel

$251.62

Wellmark insurance

$3,144.15

Treasurar State of Iowa withholding

$738.00

Iowa Workforce Development unemployment

$56.60

Test America water testing

$53.50

Bucky’s fuel

$185.71

Jay Uhlenhake handrails, hoops, bases, drain plate

$1,753.37

Roger Dreckman Construction street repair Depot & Rogers

$14,926.00

Roger Dreckman Construction street repairs

$5,254.00

Total

$78,952.50

Library Bills
IPERS June

$172.39

Cathy Humpal wages

$1,158.56

Wellmark Blue Cross insurance

$750.00

The Courier subscription

$71.37

Treasurar State of Iowa withholding

$42.00

Internal Revenue Service FICA, with

$618.30

Library Total

$2,812.62

June Receipts
General

$486.29

Property Tax

$408.45

Road Use Tax

$3,420.57

Local Option Tax

$3,073.33

Library

$0.00

Charges for Services

$34,790.73

Total

$42,179.37

 

 

John Cuvelier from Insurance Associates explained the insurance renewal and coverage.

 

Marsha Cory from Simmering-Cory explained the CDBG grant that was awarded to the City for water system upgrades.

 

Tony Blazek from the Lawler Irish Fest gave an update on this year’s Irish Fest and plans for next year.

 

Moved by Scheidel, seconded by Zubrod to pass ordinance #300 RE: Truck Routes into its first reading.  All Ayes.

 

Moved by Scheidel, seconded by Zubrod to suspend the requirements and pass ordinance #300 RE:  Truck Routes into its third and final reading.  All Ayes.

 

Moved by King, seconded by Throndson to pass ordinance #300 RE: Truck Routes.  All Ayes.

 

Moved by Scheidel, seconded by Throndson to purchase two speed bumps not to exceed $1000.  All Ayes.

 

Moved by Scheidel, seconded by Zubrod to approve the Hole in the Wall liquor license renewal.  All Ayes.

 

Moved by Scheidel, seconded by Zubrod to purchase a backup lift station pump from HTM Sales, Inc.  All Ayes.

 

Moved by KIng, seconded by Scheidel to adjourn the meeting at 8:10 PM.  All Ayes.

 

 

 

 

 

 

______________________________

Sue Cutsforth, City Clerk

 

 

 

 

 

 

 

 

 

 

 

 

 

 

RIP. Lowell Quirk

Click here for obituary.

June City Council Meeting Minutes

Lawler City Council Meeting Minutes

Regular Meeting   June 2, 2014   7:00 PM   City Hall

Mayor Mueterthies presided.

Council members present: Izer, King, Scheidel, Throndson.  Absent Zubrod.

Others present: Dick Schnorenberg, Deb Speltz, Paul Rosenbaum, Tony Blazek Curt and Anita Franzen, Jay Uhlenhake.

Moved by Scheidel, seconded by King to approve the Agenda. All Ayes.

Moved by Scheidel, seconded by Throndson to approve the minutes of the previous meeting and approve the bills presented to be paid. All Ayes.

Hawkeye REC Service

$16,345.41

Treasurer State of Iowa Sales tax

$922.00

United States Treasury FICA, with

$1,420.14

IPERS March

$935.72

Salaries Salaries

$5,288.54

Jendro Sanitation May garbage & spring cleanup

$3,233.33

Post Office Postage

$117.00

United Parcel Service shipping

$272.23

Windstream May

$72.20

Black Hills Energy natural gas

$172.14

Hawkins water supplies

$287.70

Iowa One Call locates

$20.10

K&W Coatings water tower cleaning

$550.00

Iowa Finance Authority sewer note

$32,460.00

Brown Supply Co. supplies

$686.06

Lawler Plumbing water supplies

$27.20

Stanton Electric electric repairs

$3,234.65

Aramark rental

$37.12

Office Depot office supplies

$97.26

Bodensteiner Imp supplies

$101.44

Iowa Prison Industries signs

$270.60

Test America water testing

$53.50

Jerry’s Electric transformers

$1,801.80

River City Paving cold mix

$431.36

Lawler Fire Dept. allotment

$5,512.50

Insurance Associates insurance

$20,986.00

CASH, Inc. supplies & fuel

$430.64

 

Total  

$96,228.64

 

Library Bills  

 

IPERS May

$182.34

Cathy Humpal wages

$1,225.40

Cathy Humpal mileage

$23.20

Food Network Magazine subscription

$29.97

Midwest Tape dvd’s

$24.14

INGRAM books

$310.22

Windstream service

$83.16

 

Library Total  

$1,878.43

 

April Receipts

General

$967.11

Property Tax

$2,795.88

Road Use Tax

$3,442.78

Local Option Tax

$2,851.65

Library

$0.00

Charges for Services

$34,174.01

Total  

$44,231.43

Moved by Scheidel seconded by Throndson to approve the following street closings for the Irish Fest weekend:  N Depot Street at the intersection of Grove Street north will closed Wednesday, June 18th through Monday June 23rd.  Grove Street from Depot Street to Benz Street and Grove Street from Benz Street to Brush Street will be closed from Friday, June 20th at 4 PM until Sunday, June 22 at 12 noon.  The intersection of Benz Street and Grove Street will be left open.  All areas will be enclosed with fence and barricades.  All Ayes.

Moved by Scheidel, seconded by King to approve a four-way stop on Highway 24 at the intersection of Lincoln Street on June 21-22.  All Ayes.

Correspondence from the City Attorney regarding water and sewer hookups was discussed.  The property owner agreed to install these services.

Moved by Scheidel, seconded by King to approve Bucky’s cigarette permit renewal effective July 1, 2014.  All Ayes.

Moved by Scheidel, seconded by King to amend City Code 3-3-45 RE:  truck routes as follows:  Add Main Street from Depot Street to Benz Street and delete Lincoln Street.  All Ayes.

Moved by Scheidel, seconded by Throndson to appoint John Izer as fire department representative to replace Jeremy Scheidel.  All Ayes.

Moved by King, seconded by Izer to send notice to property owners to abate nuisances within 30 days.  All Ayes.

Moved by Scheidel, seconded by King to approve a 3.5% salary increase for city employees effective July 1, 2014.  All Ayes.

Dick Schnorenberg and Jay Uhlenhake will do a survey of city trees.

Curt Franzen and John Izer will work out street closing times for wedding parking on June 21st.

Moved by Scheidel, seconded by King to adjourn the meeting at 8:15 PM.  All Ayes.

______________________________

Sue Cutsforth, City Clerk

 

 

 

 

 

 

 

 

 

 

 

 

 

 

May City Council Meeting Minutes

Lawler City Council Meeting Minutes

Regular Meeting   May 5, 2014   7:00 PM   City Hall

Mayor Mueterthies presided.

Council members present: Izer, Scheidel, Throndson & Zubrod.  Absent King.

Others present: Pat Sheridan, Dianna Gebel, Deb Speltz, Harold Busta & Jay Uhlenhake.

Moved by Zubrod, seconded by Scheidel to approve the Agenda with the addition of discussion on fire department representative appointment. All Ayes.

Moved by Scheidel, seconded by Throndson to approve the minutes of the previous meeting and approve the bills presented to be paid. All Ayes.

Hawkeye REC Service

$19,472.31

Treasurer State of Iowa Sales tax

$785.00

United States Treasury FICA, with

$1,420.12

IPERS March

$935.72

Salaries Salaries

$5,288.54

Jendro Sanitation Garbage-April

$2,049.31

Post Office Postage

$215.00

United Parcel Service shipping

$161.43

Windstream April

$73.77

Black Hills Energy natural gas

$318.26

Fehr Graham water project services

$1,351.00

Blazek Corporation water main repair

$917.50

Hawkins water supplies

$579.29

Bank Iowa street note

$14,228.76

Terry-Durin Co. electric supplies

$972.00

Richard Zahasky legal fees

$525.00

Gary Cuvelier 24 hours – snow removal

$240.00

Roger Dreckman 15 hours – snow removal

$150.00

Lawler Public Library allotment

$1,179.00

Stanton Electric electric repairs

$3,632.05

Post Office box rent

$50.00

Five Star Co-op fuel

$410.40

New Hampton Tribune proceedings

$52.15

Iowa Prison Industries signs

$491.15

Test America water & wastewater testing

$53.50

Paul Niemann Const. rock

$73.42

Marshall & Swift rental

$18.56

Total

$56,105.24

Library Bills
IPERS April

$170.73

Cathy Humpal wages

$1,147.42

Calmar Courier subscription

$32.00

Farm & Ranch Living subscription

$19.98

Craft Ideas subscription

$21.99

The Courier subscription

$66.69

Midwest Tape dvd’s

$206.76

INGRAM books

$220.37

Windstream service

$82.89

Riley’s, Inc. supplies

$79.00

Penworthy books

$113.72

Petty Cash postage & supplies

$77.75

Jane Lynch part-time wages

$65.25

Library Total

$2,304.55

April Receipts
General

$351.18

Property Tax

$26,545.54

Road Use Tax

$2,364.65

Local Option Tax

$2,851.64

Library

$0.00

Charges for Services

$37,209.09

Total

$69,322.10

Moved by Scheidel, seconded by Izer to approve the Lawler Irish Fest, Inc. beer permit application, boundaries of the beer garden are subject to the property owners consent.  All Ayes.

Street closing times for the Lawler Irish Fest will be discussed at the next meeting.

Bids for street repairs were opened by Mayor Mueterthies.

Moved by Scheidel, seconded by Izer to accept the bid of $14,926.00 from Roger Dreckman Construction for street resurfacing at the intersection of Depot Street & Rogers Street approx. 2422 sq. ft.  All Ayes.

Moved by Izer, seconded by Scheidel to accept the bid of $19,980.00 from Roger Dreckman Construction for the resurfacing of S. Center Street 20’ x 168’.  All Ayes.

Discussion of resurfacing S. Lincoln Street was tabled.

The City has been awarded a CDBG grant for water system improvements.  The grant administrator will be at the next meeting.

Details on a Hazard Mitigation Grant through FEMA will be looked into.

Moved by Throndson, seconded by Scheidel to check with the City Attorney on the enforcement of code on water and sewer hookups giving the property owner 90 days to comply.  All Ayes.

Moved by Zubrod, seconded by Throndson to adjourn the meeting at 8:20 PM.  All Ayes.

______________________________

Sue Cutsforth, City Clerk

April City Council Meeting Minutes

Lawler City Council Meeting Minutes

Regular Meeting   April 7, 2014   7:00 PM   City Hall

Mayor Mueterthies presided.

Council members present: King, Scheidel, Throndson & Zubrod.  Absent Izer.

Others present: Tony Blazek, Pat Sheridan, Tim Speltz, Gail Stammeyer, Steve Stammeyer, Cathy Humpal, Rich Langreck & Jay Uhlenhake.

Moved by King, seconded by Zubrod to approve the Agenda with the addition of the Irish Fest beer permit discussion. All Ayes.

Moved by Scheidel, seconded by Throndson to approve the minutes of the previous meeting and approve the bills presented to be paid. All Ayes.

Hawkeye REC Service

$20,807.34

Treasurer State of Iowa Sales tax

$961.00

United States Treasury FICA, with

$1,420.16

IPERS March

$935.73

Salaries Salaries

$5,288.54

Jendro Sanitation Garbage-March

$2,060.32

Post Office Postage

$68.00

United Parcel Service shipping

$158.17

Windstream March

$75.47

Black Hills Energy natural gas

$384.61

Marshall & Swift rental

$37.12

CASH, Inc. fuel & supplies

$791.03

Five Star Coop fuel  – February

$361.77

New Hampton Tribune proceedings

$185.71

Bodensteiner Imp. lawn mower trade

$3,150.00

Bodensteiner Imp. broom

$3,850.00

Bucky’s fuel

$47.24

Wellmark health insurance

$3,144.15

Hawkins, Inc. water supplies

$1,023.79

Rosenbaum Auto tire repair

$14.75

Sandean service

$307.12

American Signal Corp siren parts

$814.14

NAPA of New Hampton parts

$37.98

Waucoma Tire Company tire repair

$146.25

Fehr Graham water project services

$965.00

IAMU membership dues

$1,043.00

Mracek Electric water

$250.00

Stanton Electiric repairs

$192.50

City of Lawler electric at lift station

$273.78

Treasurer State of Iowa withholding

$738.00

Iowa Workforce Development unemployment

$56.60

Five Star Coop fuel – March

$113.09

TestAmerica water testing

$191.99

Total

$50,356.35

Library Bills
IPERS March

$150.85

Cathy Humpal wages

$1,013.74

US Treasury FICA

$507.28

State of Iowa withholding

$24.00

Good Housekeeping subscription

$26.72

Prevention subscription

$22.97

Mitinet software maintenance

$329.00

MidAmerica Books books

$99.75

INGRAM books

$113.03

US Post Office box rent

$50.00

Library Total

$2,337.34

March Receipts
General

$217.15

Property Tax

$2,616.15

Road Use Tax

$3,487.19

Local Option Tax

$2,851.64

Library

$35.00

Charges for Services

$44,907.55

Total

$54,114.68

Several property owners who live along the north drainage ditch discussed their concerns about high water along the ditch.

Moved by King, seconded by Zubrod to look into rebuilding the dike that diverts water in the north drainage ditch and to also look into what my need to be done to the Brush Street culvert.  All Ayes.

More information was needed for the Irish Fest beer permit application.

Moved by Scheidel, seconded by King to approve Bucky’s beer permit renewal.  All Ayes.

Moved by Scheidel, seconded by King to approve the Brite Spot liquor license renewal.  All Ayes.

Moved by Scheidel, seconded by Zubrod to approve repairs to Main Street in the amount of $2,500 from Roger Dreckman Construction.  All Ayes.

There will be bids at the next meeting for more street repairs.

Discussion on a golf cart ordinance was tabled.

Moved by Scheidel, seconded by King to approve the Law Enforcement contract with Chickasaw County effective July 1, 2014.  All Ayes.

Moved by Scheidel, seconded by King to adjourn the meeting at 8:12 PM.  All Ayes.

______________________________

Sue Cutsforth, City Clerk